YEAR-END PROCESSES FOR SD

[Former Member]

Hi All,

Also would like to know about the year-end process for the SD.

Please guide.

[former_member206976]

Hi,

As per my knowledge generally there is no specific Year end activities for SD Module but depend upon the project it will be vary like

1. if you are maintaining number range year specific for your sales documents by using the use exit the you need to take care to maintain

2. Suppose if you are doing any Indian project you need to maintain number ranges for the Excise transactions Like follows

a) J_1IEXCLOC

b) J_1IEXCEXP

c) J_1IINTPR2

d) J_1IRG1

e) J_1IARE1

f) J_1IARE1

g) J_1IARE3

h) J_1IBOND

the above belongs to purely SD not for MM and other application areas

3.You need to close the open invoices if client requires

4. You need to run the cost run for sales order if you have MTO scenario

cheers

BVDVPrasad

4. You need to transfer Customer balances (this is FI activity)